| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,039,583.18 | 224,955,285.38 | 117,224,205.05 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,565,574.00 | 397,709,480.29 | 272,502,432.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,688.28 | 13,120,535.19 | 13,403,544.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,730,885.72 | 384,588,945.10 | 259,098,887.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,958,402.70 | 4,642,844.51 | 2,024,830.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,839.44 | 14,028,219.41 | 8,511,514.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,871,573.22 | 265,455,227.41 | 177,594,763.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,925,225.64 | 61,537,720.64 | 45,332,816.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,764,574.18 | 969,278,228.00 | 625,720,251.88 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,778,776.23 | 286,073,863.05 | 218,394,330.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,157,067.17 | 12,187,341.19 | 12,111,725.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,784,235.95 | 32,682,942.41 | 28,051,390.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,524,304.93 | 24,840,049.60 | 10,320,602.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,704,385.42 | 23,813,133.94 | 11,864,301.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,134.82 | 10,351,563.09 | 6,628,255.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,720.20 | 27,483,346.57 | 10,230,155.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,184,624.72 | 417,432,239.85 | 297,600,763.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,949,198.90 | 1,386,710,467.85 | 923,321,014.99 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,486,800.00 | 124,966,700.00 | 80,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,396,545.03 | 551,361,276.38 | 342,477,301.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,950,400.00 | 98,333,000.00 | 36,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,446,145.03 | 453,028,276.38 | 306,427,301.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,865.72 | 172,929.00 | 162,399.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,584,104.91 | 50,038,233.54 | 17,373,480.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,195.50 | 22,696,997.67 | 12,369,598.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,496.89 | 21,766,093.05 | 3,895,416.95 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,124,840.93 | 42,189,347.10 | 9,654,397.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,414.63 | 13,233,552.93 | 11,992,789.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,099,263.61 | 826,425,129.67 | 477,925,383.14 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,000.00 | 20,000,000.00 | 5,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,206.81 | 17,023,583.68 | 13,644,433.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,144.64 | 3,168,365.10 | 3,892,006.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,855,351.45 | 40,191,948.78 | 22,536,439.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,954,615.06 | 866,617,078.45 | 500,461,822.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,821,548.00 | 57,821,548.00 | 57,821,548.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,498,080.38 | 219,070,850.86 | 217,152,028.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,063,968.39 | 1,824,924.21 | 1,273,605.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,497.67 | 12,024,497.67 | 4,146,772.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,509,540.48 | 216,969,277.26 | 130,016,868.53 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,789,698.14 | 507,711,098.00 | 410,410,823.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,885.70 | 12,382,291.40 | 12,448,368.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,994,583.84 | 520,093,389.40 | 422,859,192.41 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,949,198.90 | 1,386,710,467.85 | 923,321,014.99 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-11-11 | 2025-08-22 | 2025-07-02 | 2025-03-14 | 2024-11-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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